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Requirements Definition:
done by customers
Analysis: analyze
requirements to form an
initial software model
Design: Detailed definition of
inputs/outputs and processes
including data structures,
software structure, etc.
The SDLC
Installation / Conversion:
After testing, system is installed
and/or replaces an existing
system;
Requires software / data
conversion
Important to not interrupt daily
activities during conversion
process.
Install incrementally, run in
parallel; turn switch and live with
it, etc.
The Importance of SDLC
Implementation time
Cost
Reliability
Disadvantages of Commercial
Software
Independence
The need of customized system
Maintenance
The Systems Development
Life Cycle
Observation
Task Participation
Personal Interviews
Reviewing Key Documents
The Auditor’s Role in Systems
Analysis